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Total assets Business receipts Bad debts. Depreciation. Amortization Depletion. Net income Income tax Alternative minimum tax( Total income tax after credits [2]& .Alternative minimum tax items:$ Adjustment and preference items:[1], Amortization of circulation expenses Adjusted gain or loss2 Merchant marine capital construction funds Section 833(b) deduction# Tax shelter farm activities Passive activities Certain loss limitations Depletion." Intangible drilling costs. Other adjustments& & 1Adjusted current earnings adjustment after excess,Alternative tax net operating loss deduction+Alternative minimum tax foreign tax credit.Tentative minimum tax.� Endnotes at end of table section. Detail may not add to total because of rounding. 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